KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1263
AGENT: JAY NASATAYA
COMPANY NAME: NEWTON ELECTRICAL EQUIPMENT CO., INC.
TERMS: 30 Days
ADDRESS: #38 Oliveros Compound, F. Bautista Street, Ugong, Valenzuela City
CONTACT PERSON: Geann Macatangay
CONTACT NO: 983-7000/432-0096 / - / 984-6367/432-0096
INDUSTRY: NEWTON ELECTRICAL EQUIPMENT CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-27
33660
NEEI62714
500.00
2014-09-11
40057
40605
5,330.00
2014-09-24
40267
40737
3,280.00
2014-09-24
40268
40738
1,230.00
2014-10-15
40643
41038
1,435.00
2014-10-17
40688
41073
410.00
2014-10-17
40689
41044
11,070.00
2014-11-10
41064
41240
615.00
2015-09-03
211
43328
10,660.00
2015-09-15
379
43381
11,685.00
2015-09-15
380
43382
2,665.00
2015-10-07
651
43534
1,025.00
2015-12-21
1407
44031
2,050.00
2016-03-18
2319
44636
205.00
2016-05-16
2911
45025
410.00
2016-07-07
3560
100.00
2017-03-27
21255
47487
2,475.00
2017-05-09
22551
47487
2,520.00
2017-09-28
9082
49339
16,056.00
2018-05-30
11508
51294
17,630.00
2018-06-11
11637
51347
680.00
2018-06-18
11720
51347
680.00
2020-01-14
16022
340.00
2021-03-31
17899
3265
11,770.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5197
33660
500.00
2014-07-03
Carlos Pascual
2614
10,180.29
2014-11-05
Gemini II Bade
1284
40057
40267
40268
9,752.14
2014-11-28
Gemini II Bade
8051
40643
40688
40689
12,799.69
2014-12-09
Gemini II Bade
1294
41064
605.21
2015-02-11
Gemini II Bade
5837
211
379
380
24,786.70
2015-10-19
Mhyumy Timog
7667
651
1,015.85
2016-01-15
Jona D. Buendia
13559
1407
2,031.70
2016-02-19
Jona D. Buendia
15544
3560
100.00
2016-07-07
Jona D. Buendia
5954
2319
2911
609.51
2016-07-18
Jona D. Buendia
19616
21255
2,452.90
2017-05-04
Jona D. Buendia
7698
22551
2,497.50
2017-07-10
Jona D. Buendia
17591
9082
15,912.69
2017-11-24
Jona D. Buendia
27503
11508
17,472.59
2018-08-31
Jona D. Buendia
27504
11637
11720
1,347.86
2018-08-31
Jona D. Buendia
18898
16022
340.00
2020-01-14
Jona D. Buendia
30775
17899
11,664.91
2021-07-01
Melisa F. Adaptante
Total Purchase: 104,821.00
Total Payment : 114,069.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -9,248.54
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00